Muster Roll No. : 37039	Date From : 18/02/2022    Date To : 24/02/2022	Sanction No. : 2412010/2020-2021/331847/AS    Sanction Date : 13/10/2020
Work Code : 2412010008/RC/10433922	Work Name : POIRASI-CONST OF ROAD FROM SCHOOL TO GUDI BANDHA ROAD AT BADACHAKADA 20-21

Measurement Book Detail

MB NO.  13        Page NO.  136

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PRAKASH OR-12-010-008-002/17037 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0217599 Credited 07/03/2022   2 KUNI OR-12-010-008-002/17016 OTHER BADA CHAKUDA P P X X X X X 2 30 60 0 0 60 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0217599 Credited 07/03/2022   3 SOBHA OR-12-010-008-002/17081 OTHER BADA CHAKUDA P P X X X X X 2 30 60 0 0 60 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0217599 Credited 07/03/2022   4 SANJU OR-12-010-008-002/17037 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0217599 Credited 07/03/2022   5 RAMA OR-12-010-008-002/17041 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL0217599 Credited 07/03/2022   6 KABI OR-12-010-008-002/16999 OTHER BADA CHAKUDA P P X X X X X 2 30 60 0 0 60 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0217599 Credited 08/03/2022   7 NILA(Self) OR-12-010-008-002/17051 OTHER BADA CHAKUDA P P X X X X X 2 30 60 0 0 60 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0217599 Credited 08/03/2022   8 BIKRAM OR-12-010-008-002/17036 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0217599 Credited 08/03/2022   9 LAXMI OR-12-010-008-002/17036 OTHER BADA CHAKUDA P P P P P P P 7 30 210 0 0 210 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0217599 Credited 08/03/2022   10 SANTI SWAIN(Wife) OR-12-010-008-002/17041 OTHER BADA CHAKUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL0217599   Daily Attendence 9 9 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 43